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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,163,297 Less Arrow 3,028,516 Less Arrow 2,987,076
Financial expenses 207,709 Less Arrow 108,835 Less Arrow 90,805
Earnings before taxes 350,091 More Arrow 470,829 Less Arrow 423,608
EBITDA 1,066,965 Less Arrow 955,048 More Arrow 1,006,676
Total assets 16,990,886 Less Arrow 16,392,601 Less Arrow 14,799,490
Current assets 1,006,705 More Arrow 1,120,964 Less Arrow 787,792
Current liabilities 1,127,930 More Arrow 1,208,993 Less Arrow 1,028,983
Equity capital 5,217,934 Less Arrow 5,105,491 Less Arrow 4,671,157
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 634 Less Arrow 633 Less Arrow 630

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.7% More Arrow 31.1% More Arrow 31.6%
Turnover per employee 4,989 Less Arrow 4,784 Less Arrow 4,741
Profit as a percentage of turnover 11.1% More Arrow 15.5% Less Arrow 14.2%
Return on assets (ROA) 3.3% More Arrow 3.5% Equal arrow 3.5%
Current ratio 89.3% More Arrow 92.7% Less Arrow 76.6%
Return on equity (ROE) 6.7% More Arrow 9.2% Less Arrow 9.1%
Change turnover 134,781 Less Arrow 41,440 More Arrow 165,623
Change turnover % 4% Less Arrow 1% More Arrow 6%
Chg. No. of employees 1 More Arrow 3 Less Arrow -29
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.